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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/10/2019
Voucher No
IAY/2019-20/P/27
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO BIRABAR NAIK, PEO AND 45 OTHER GEO TAGGING OFFICER TOWARDS MOBILITY SUPPORT UNDER RH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010078181532
Cheque No:
Cheque Date :
Letter/Advice No.:
313
Letter/Advice Date :
15/10/2019
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:01:57 PM.
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